Rebate Agreements: Create Debit memo.

[Former Member]

Hi All,

Is it possible to create a debit memo using the rebate agreement functionality (transaction VBO2)?

We are only able to create manual payments that generates credit memos, but we need to post a debit memo due to an overpayment made to the customer.

Can you guys let me know if this is possible?

Thanks in advance to all.

Regards,

Pedro Sousa

[alex_zheng · Accepted solution]

Hi Pedro,

In the standard R/3 functionality it is not foreseen to create debit memo requests for rebate agreements. In the standard rebate

process credit memos will be created !

The document type used in final settlement is customized in the field 'Order type for final settlement credit memo request'

T6B1-AUART_B1 which can be changed via VB(2, no matter whether the value positive or negative is.

Also refer subdivision of note-75778.

Thanks,

Alex

[Former Member]

Hi Pedro

You can implement OSS note 456197. However, with the implementation of this note, it will change it to manual payment which does not allow you to control the balance left in the accrual to pay. In other words, you will be able overpay the customer. If after implementing this note, you are able to overcome this problem. Please let me know.

Thanks & Rgds, Alvina